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HomeMy WebLinkAboutCB 01 13 2014 01/15/2014 10:18 |NEW HANOVER COUNTY - LIVE|PG 1 9811jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:01/13/2014TO01/13/2014 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2009 CB1 CA BEACH RE TAX 12.70 .00 12.70 .00 1.27 1.27 .00 13.97 TOTALS FOR 2009 12.70 .00 12.70 .00 1.27 1.27 .00 13.97 YEAR2012 CB1 CA BEACH PP TAX 2.49 .00 2.49 .00 .19 .19 .00 2.68 TOTALS FOR 2012 2.49 .00 2.49 .00 .19 .19 .00 2.68 YEAR2013 CB1 CA BEACH RE TAX 97,981.25 .00 97,981.25 .00 23.83 23.83 .00 98,005.08 CB1 CA BEACH PP TAX 4,764.34 .00 4,764.34 .00 5.06 5.06 .00 4,769.40 CB1L CA BEACH LATE LIS .00 77.75 77.75 .00 .47 .47 .00 78.22 CB1 CA BEACH MV TAX 56.61 .00 56.61 .00 3.63 3.63 .00 60.24 TOTALS FOR 2013 102,802.20 77.75 102,879.95 .00 32.99 32.99 .00 102,912.94 GROUP TYPE TOTAL 102,817.39 77.75 102,895.14 .00 34.45 34.45 .00 102,929.59 ** END OF REPORT - Generated by JENNY CANCRO **